Civic Intelligence

Fairbanks Parking Authority

990 • Fiscal year 2015 • EIN 92-0174304

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

PO Box 70784Fairbanks, AK 99707

(907) 451-1912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$43,684

Flat from 2015

Net Assets

Flat

-$17,371

Flat from 2015

Liabilities

Flat

$61,055

Flat from 2015

Revenue

Flat

$357,645

Flat from 2015

Expenses

Flat

$349,341

Flat from 2015

Net Income

Flat

$8,304

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $88,379Liabilities 2010: $122,213Net Assets 2010: -$33,8342010Assets 2011: $51,605Liabilities 2011: $77,091Net Assets 2011: -$25,4862011Assets 2012: $37,329Liabilities 2012: $70,480Net Assets 2012: -$33,1512012Assets 2013: $66,131Liabilities 2013: $93,521Net Assets 2013: -$27,3902013Assets 2014: $41,803Liabilities 2014: $67,478Net Assets 2014: -$25,6752014Assets 2015: $43,684Liabilities 2015: $61,055Net Assets 2015: -$17,3712015Assets 2015: $43,684Liabilities 2015: $61,055Net Assets 2015: -$17,3712015Assets 2016: $71,003Liabilities 2016: $66,967Net Assets 2016: $4,0362016Assets 2017: $154,799Liabilities 2017: $66,248Net Assets 2017: $88,5512017Assets 2018: $180,905Liabilities 2018: $61,660Net Assets 2018: $119,2452018Assets 2019: $174,988Liabilities 2019: $7,802Net Assets 2019: $167,1862019Assets 2020: $224,453Liabilities 2020: $91,565Net Assets 2020: $132,8882020Assets 2021: $299,621Liabilities 2021: $79,633Net Assets 2021: $219,9882021Assets 2022: $272,357Liabilities 2022: $30,811Net Assets 2022: $241,5462022Assets 2023: $236,371Liabilities 2023: $26,240Net Assets 2023: $210,1312023Assets 2024: $205,921Liabilities 2024: $17,921Net Assets 2024: $188,0002024

Highlighted filing

2015

Assets$43,684
Liabilities$61,055
Net Assets-$17,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $449,3032010Expenses 2011: $449,1482011Expenses 2012: $426,7832012Revenue 2013: $324,475Expenses 2013: $318,714Net Income 2013: $5,7612013Revenue 2014: $283,374Expenses 2014: $295,554Net Income 2014: -$12,1802014Revenue 2015: $357,645Expenses 2015: $349,341Net Income 2015: $8,3042015Revenue 2015: $357,645Expenses 2015: $349,341Net Income 2015: $8,3042015Revenue 2016: $382,784Expenses 2016: $361,377Net Income 2016: $21,4072016Revenue 2017: $472,024Expenses 2017: $387,509Net Income 2017: $84,5152017Revenue 2018: $415,461Expenses 2018: $384,768Net Income 2018: $30,6932018Revenue 2019: $473,784Expenses 2019: $425,843Net Income 2019: $47,9412019Revenue 2020: $349,607Expenses 2020: $388,061Net Income 2020: -$38,4542020Revenue 2021: $357,144Expenses 2021: $270,044Net Income 2021: $87,1002021Revenue 2022: $399,388Expenses 2022: $377,830Net Income 2022: $21,5582022Revenue 2023: $404,510Expenses 2023: $435,925Net Income 2023: -$31,4152023Revenue 2024: $368,730Expenses 2024: $390,861Net Income 2024: -$22,1312024

Highlighted filing

2015

Revenue$357,645
Expenses$349,341
Net Income$8,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$357,645
Mission and Program Overview

Mission

Enforcing city of fairbanks parking regulations in the downtown area. Informing the general public about parking availability in the downtown area. Operating and marketing the downtown transportation center. Operating the fairbanks parking garage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,553$43,309▲ $6,756
Accounts Receivable$5,250$375▼ $4,875
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,803$43,684▲ $1,881
Other Assets Total-$0-
Liabilities
Other Liabilities$67,375$61,055▼ $6,320
Accounts Payable and Accrued Expenses$103--
Total Liabilities$67,478$61,055▼ $6,423
Net Assets / Fund Balance
Unrestricted Net Assets$-25,675$-17,371▲ $8,304
Total Net Assets Fund Balance$-25,675$-17,371▲ $8,304
Total Liabilities and Net Assets / Fund Balance$41,803$43,684▲ $1,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly DentExecutive DirectorFT$47,047$47,047
Sabrina P NelsonActing Executive DirectorFT$4,032$4,032

Board Members and Trustees

NameTitle
Mike SchmetzerPresident
Tim StatonPresident
Jerry CleworthVice President
Renee StaleyDirector
Sarah SmithDirector
Catherine GerlingerSecretary
Lisa SimmonsSecretary
Bruce CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,312
Program Service Revenue
$134,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,099
Salaries, Compensation, and Employee Benefits$148,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,599--$84,599
Current Officers, Directors, Trustees, and Key Employees-$51,079-$51,079
Office Expenses$5,997$19,800-$25,797
Insurance$9,932$4,681-$14,613
Payroll Taxes$7,834$4,730-$12,564
All Other Expenses$3,896$3,518-$7,414
Other Expenses$5,481$7,277-$5,481
Fees for Services Accounting-$5,387-$5,387
Information Technology-$1,695-$1,695
Advertising$95--$95
Total Functional Expenses$251,174$98,167$0$349,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cof- Dtc (grant)$59,953
City Credit Card Payable$1,365
P/r Tax Payable$-263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the form 990 will be reviewed by the executive director, who will then provide copies to the board of directors for a final review before the return is approved for filing with the irs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Appropriate documents are made available to the general public on request and in the form of copies of said documents.

Filing and Contact Details

Filer

Filer Name
Fairbanks Parking Authority
EIN
92-0174304
Phone
9074511912
Address
PO BOX 70784, FAIRBANKS, AK 99707

Signing Officer

Name
Tim Staton
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
David B Stephenson CPA
Address
1531 Gillam Way, Fairbanks, AK 99701-6045
Preparer
David B Stephenson CPA
Phone
9074524407
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsReceivableGrp/BOYAmt05250
IRS990/AccountsReceivableGrp/EOYAmt0375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt095
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03896
IRS990/AllOtherExpensesGrp/TotalAmt07414
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY DENT
IRS990/BooksInCareOfDetail/PhoneNum09074511912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70784
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0997070784
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036553
IRS990/CashNonInterestBearingGrp/EOYAmt043309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051079
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134333
IRS990/CYRevenuesLessExpensesAmt08304
IRS990/CYSalariesCompEmpBnftPaidAmt0148242
IRS990/CYTotalExpensesAmt0349341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357645
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05387
IRS990/FeesForServicesAccountingGrp/TotalAmt05387
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE GERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY CLEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCHMETZER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM STATON
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY DENT
IRS990/Form990PartVIISectionAGrp/PersonNm9SABRINA P NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0223312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/TotalAmt01695
IRS990/InsuranceGrp/ManagementAndGeneralAmt04681
IRS990/InsuranceGrp/ProgramServicesAmt09932
IRS990/InsuranceGrp/TotalAmt014613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25675
IRS990/NetAssetsOrFundBalancesEOYAmt0-17371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019800
IRS990/OfficeExpensesGrp/ProgramServicesAmt05997
IRS990/OfficeExpensesGrp/TotalAmt025797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARKING GARAGE- UTILITIES
IRS990/OtherExpensesGrp/Desc1PARKING GARAGE- MAINT
IRS990/OtherExpensesGrp/Desc2BANK CC FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07277
IRS990/OtherExpensesGrp/ProgramServicesAmt076330
IRS990/OtherExpensesGrp/ProgramServicesAmt157010
IRS990/OtherExpensesGrp/ProgramServicesAmt25481
IRS990/OtherExpensesGrp/TotalAmt076330
IRS990/OtherExpensesGrp/TotalAmt157010
IRS990/OtherExpensesGrp/TotalAmt27277
IRS990/OtherExpensesGrp/TotalAmt35481
IRS990/OtherLiabilitiesGrp/BOYAmt067375
IRS990/OtherLiabilitiesGrp/EOYAmt061055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084599
IRS990/OtherSalariesAndWagesGrp/TotalAmt084599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04730
IRS990/PayrollTaxesGrp/ProgramServicesAmt07834
IRS990/PayrollTaxesGrp/TotalAmt012564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES & CITATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162942
IRS990/PYProgramServiceRevenueAmt091609
IRS990/PYRevenuesLessExpensesAmt0-12180
IRS990/PYSalariesCompEmpBnftPaidAmt0132612
IRS990/PYTotalExpensesAmt0295554
IRS990/PYTotalRevenueAmt0283374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01174136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01840063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455964
IRS990ScheduleA/Total509Grp/TotalAmt01840063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COF- DTC (GRANT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt061055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WILL THEN PROVIDE COPIES TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW BEFORE THE RETURN IS APPROVED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST AND IN THE FORM OF COPIES OF SAID DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041803
IRS990/TotalAssetsEOYAmt043684
IRS990/TotalAssetsGrp/BOYAmt041803
IRS990/TotalAssetsGrp/EOYAmt043684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223312
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067478
IRS990/TotalLiabilitiesEOYAmt061055
IRS990/TotalLiabilitiesGrp/BOYAmt067478
IRS990/TotalLiabilitiesGrp/EOYAmt061055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.88$3.69$3.91$0.22
2023Summary only. Only limited summary data is available for this year.$2.36$0.26$2.10$4.05$4.36$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.31$2.42$3.99$3.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.80$2.20$3.57$2.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.92$1.33$3.50$3.88$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$4.74$4.26$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.62$1.19$4.15$3.85$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.66$0.89$4.72$3.88$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.67$0.04$3.83$3.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.61$0.17$3.58$3.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.44$0.61$0.17$3.58$3.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.26$2.83$2.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.94$0.27$3.24$3.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.70$0.33$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.77$0.25$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.22$0.34$4.49